This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Friday, March 20, 2015

Question no 2850 : G/L Account in Purchasing Documents

In SAP MM as at ECC6.0 EhP6, which one of following Purchasing Document do not allow you to enter G/L Account ?

(onky one answer)

A)  Purchase Requisition.
B)  RFQ.
C)  Purchase Order.
D)  Contract.
E)  Scheduling Agreement.
.

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